FRN:
2051713
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-04-19
FCDL Comment:
MR1: The FRN was modified from $771.88/mo to $893.77/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,220.64
Last Date of Service:
2011-06-30
Disbursed Amount:
$6,131.65
Payment Mode:
SPI
Remaining:
$88.99
Last Date to Invoice:
2011-10-28
Monthly Cost:
$771.88
$893.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,262.56
$10,725.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,262.56
$10,725.24
Requested Amount:
$5,372.28
$6,220.64